S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LANJI
|
MP-38-010-075-002/364 (AMEDA(B))
|
1738010000NRG24250820230908745
|
25/08/2023
|
SUNEETA
|
1738010WL037740
|
SUNEETA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843958137
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-017-004/57 (BELGAON)
|
1738010017NRG24250820230909052
|
25/08/2023
|
CHANDRAMUKHI DASHRATH MATRE
|
1738010017WL037766
|
CHANDRAMUKHI DASHRATH MATRE
|
00089
|
CBIN0281494
|
1428
|
1428
|
Processed
|
01/09/2023
|
|
843958137
|
|
CHANDRAMUKHIDASHRATHMATRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2975
|
2975
|
|
|
|
|
|
|
|